Implementer
Discussion List
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How I can enter the schedule ship date before submitting the orderSummary: Enter the schedule ship date before submit the order Content (please ensure you mask any confidential information): In our organization, after the sales team en… -
Which areas are affected when time zone is changed in the Manage Inventory Organization parametersWhich areas in the oracle fusion cloud are affected when time zone is changed in the Manage Inventory Organization parameters
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Pop up note (details of the field) for External Supplier RegistrationSummary: We want to check whether pop up note (details of the field) is feasible for External Supplier Registration for them to guide while registering in the system. Co…
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When printing the WO Details, The report doesn't show the actual completion dateHello, I had a work order with multiple operations. I completed the operations but the actual completion date is different than the end date.. When trying to print the W… -
Inventory Setup EBSHi, PFA This need to be configured in Oracle EBS Inventory there are 500 palettes that move around the whole flow area between A,B and C. How can this be configured in t…
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How to create a Work Order where component and Assembly item are sameSummary: Content (please ensure you mask any confidential information): Hello Expert We have scenario in which Item A is Produced with Different Lots with multiple Work … -
Adjust Accruals if multiple accrual entries are found in "Audit Receipt Accrual Clearing Balances"Summary: We are seeing multiple entries in "Audit Receipt Accrual Clearing Balances" for single PO. This is happening because Accrual account on PO/Receipt is different …
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Calculate Lead Times and Roll Up Cumulative Lead TimesSummary: There was a scheduled job (twice a day) for Calculate Lead Times and Roll Up Cumulative Lead Times. If we're going to cancel this job, what will be the impact i…Franz Marcelo 62 views 7 comments 0 points Most recent by Thierry Lamote Supply Chain Planning and Collaboration -
how to disconnect between first stage and second stage approvaldear all, how to disconnect between the rule from the first stage and the rule from the second stage? If I have a rule from the first stage that does not require a secon…
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What is the meaning of an offset account?Hello, I created the movement requested and I made the pick confirm. the inventory transaction is trasferred to costing. After that I created cost distribution than I ra…Victor Chrabieh 564 views 2 comments 1 point Most recent by Shabbir M Tahasildar Inventory Management
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Internal supplier registration roleDear all, what is the roles given to a user to let him create an internal supplier? Because I want to prevent some users from creating internal suppliers so I think the …
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Where can we define the Unit CostHello, where can I define this cost? Please if you can share the navigation. Thank you
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Steps to be done after creating the movement request and pick confirmHello, can someone share the steps done after picking confirm? Do I need to transfer the inventory to costing? if yes, what next? Please expand your answer
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How to enforce GOP to provide SSD/Supply after 4 weeks of fixed delay?Summary:Business expected SSD after 4 weeks from date of scheduling. At Item level User defined Time fence set to 4 weeks (28 Days) at Master as well Shipping Organizati…Mangesh Agnihotri 61 views 13 comments 0 points Most recent by Tanmoy Das Mahapatra-Oracle Supply Chain Planning and Collaboration -
Buy 2 get 1 free item in sales orderSummary: Hello, My requirement is that when a customer orders 2 quantities, then 1 quantity of that item should be free. I have created the Product Transformation Rule, …Prince Choudhary 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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the pick is open and I can't pick confirmHello, I am creating a Movement Request and following the steps: Create a movement request Movement Request Approval. Run Print Movement Request Pick Slip Report Give th…
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How to auto release "Credit Check Hold" applied based on "Credit Hold" Flag at Customer MasterSummary: How to auto release Credit Hold applied based on "Credit Hold" Flag at Customer Master Content (please ensure you mask any confidential information): We have ma…
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How can I ensure that the Action Rule for a failed Inspection Plan only references one CMSummary: We have configured that when any characteristic is out of specification for an inspection plan related to Preventive Maintenance, a Corrective Maintenance work …
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Is there any ability to enter details to the Inspection characteristics via Rest API?We are developing a new custom page for our business under Quality Management. So on that page, business will enter the details and save it. But it will get saved in Clo…
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Approval workflow for the subinventory transferHello, is this feature available? if not, is there any work around? Thank you
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aknowledge the quantity when moving from a subinventory to another.Hello, I have a scenario where the client moves the finished goods after being manufactured to a specific subinventory related to Quality, where he tests all the finishe…
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Drop-shipment of Contract Manufacturer ItemsSummary: Hi, Is there a possibility to drop ship items from Contract manufacturer to the customer? Content (required): Create B2B work order for contract manufacturer fr…
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how its generated or calculated the number of in transit shipment for a intra-org TransferSummary: When we're creating an intra-org Transfer and clicking the "generate shipment number" button, the in-transit shipment number it's a random number and we don't s… -
What happen if I change the Code Catalog Categories if the categories are associated to the items?Actually, the customer environment has an unique Legal Entity but now wants to implement other Legal Entity. The data will be the same for both Legal Entities. Is it pos…María Carolina Olivella Crespo 23 views 1 comment 0 points Most recent by Ankit-Oracle Product Master Data Management
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Import Items with "approved" status PIMHello, We have many items to import using FBDI, but an approval workflow is configured for any item creation. Is there a way to import these items with an "approved stat…Hamza.L 21 views 4 comments 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un…Lokesh_619 31 views 7 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management -
We need Rest API for creation of Inspection in Quality Management from custom pageSummary: We are developing a new custom page for our business under Quality Management. So on that custom page business will enter the details and save it. But it will g…
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For Maintenance Work Order, cost not getting captured without receivingSummary: In Maintenance Work Order, cost not getting captured for Service based purchases without receiving Content (please ensure you mask any confidential information)…
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Irregular spaces (Vertical) between questions on the Supplier Onboarding Redwood Pages.Summary: We are utilizing Redwood Pages for capturing supplier information during the supplier onboarding process. Users have reported encountering irregular spacing bet…Sandesh-Oracle 15 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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How to get sandbox history or logSummary: There is a published sandbox with no log or record. Is there any way to figure out what was published through such a sandbox in the past? Content (required): Th…